| Line item | Value |
|---|---|
| FY25 | FY24 | FY23 | FY22 | FY21 | FY20 | YoY | Trend | |
|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||
| Total Income / Revenue | $62.9M | $51.3M | $44.7M | $39.3M | $31.1M | $22.5M | +22.6% | |
| Cost of Sales | $48.1M | $38.6M | $33.0M | $29.4M | $24.6M | $18.4M | +24.5% | |
| Interest Income | $67K | $70K | $48K | $0 | — | — | -4.3% | |
| Expenses | ||||||||
| Operating Expenses | $50.9M | $41.0M | $35.6M | $31.4M | $26.0M | $19.8M | +24.2% | |
| Depreciation & Amortisation | $306K | $302K | $212K | $206K | $94K | $100K | +1.3% | |
| Profit | ||||||||
| Operating Profit | $11.9M | $10.3M | $9.2M | $8.0M | $5.1M | $2.7M | +16.0% | |
| Profit Before Tax | $12.9M | $10.7M | $8.2M | $7.9M | $4.8M | $2.2M | +20.1% | |
| Tax Expense | -$4.2M | -$3.8M | $368K | $125K | -$11.2M | $25K | -8.8% | |
| Profit After Tax | $17.1M | $14.6M | $7.8M | $7.3M | $13.6M | $2.1M | +17.1% | |
| Attributable to Shareholders | $17.1M | $14.6M | $7.8M | $7.3M | $13.6M | $2.1M | +17.1% | |
| Basic EPS | — | — | 81.00¢ | $1.05 | $1.66 | 26.00¢ | — | |
| Diluted EPS | — | — | 77.00¢ | 98.00¢ | $1.50 | 24.00¢ | — | |